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Transaction File Maintenance - Sundry expenses (payment) with GST 6 % exclusive
Author: Wan Hua Ng Reference Number: AA-05610 Views: 19457 Created: 2015-05-05 20:59 Last Updated: 2015-05-05 20:59 0 Rating/ 1 Voters


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Enter Transactions Related to Purchase - Sundry Expenses (Payment) with GST 6%.pdf 0.3 Mb Download File
Rss Comments 9
  • [ MelRose]: GSTInput/Output Tax 2015-06-16 21:04 #

    Dear Elaine,

    When do we tick the box that says 'Direct Input/Output Tax'? This only appeared after one of the many updates the software has received.

  • [Li Zhen Yap]: Re: GSTInput/Output Tax 2015-06-17 11:14#

    DearMelRose,

    Thank you for your enquiry.

    Kindly do refer to the link for more information:

    http://knowledge.sage.my/index.php?/article/AA-06922

  • [Chris Ter ]: GST 03 Form amount not tally 2015-06-11 13:18 #

    Dear sir ,
    I would like to know why GST return report wizard ,
    item 5a detail total GST amount RM 12,722.41 , but 5b is -39.986.59?
    Anything i key in wrong ?


  • [ diana]: Receipt 2015-06-08 12:41 #

    I would like to know, when i key-in payment received from Debtor, GST classification
    appear at the transaction. Must fill up or i can blank it.

    Thank you.

  • [Li Zhen Yap]: Re: Receipt 2015-06-09 18:09#

    Dear Diana,

    Thank you for your enquiry.

    If you mean only receipt then it will not need to enter GST Classification. Kindly do enter GST Classification if this is for prepayment.

  • [ carol]: re: transaction 2015-06-03 17:12 #

    the input tax didn't show appear when i using the method as above to key in the transaction for sundry expenses exclusive 6% gst. pls help me to solve.

  • [Li Zhen Yap]: Re: re: transaction 2015-06-03 17:22#

    Dear Carol,

    Thank you for your enquiry.

    Could you provide information on which version are you using currently?

    Also, could you provide print screen on the transactions in Transaction File Maintenance you have entered and Input tax details from GST Return Report Wizard by replying to the email we have sent to you?

  • [ ELAINE DEE]: PREPAYMENT RECEIVED TRANSACTIONS 2015-05-24 12:55 #

    I WOULD LIKE TO KNOW HOW TO DO PREPAYMENT RECEIVED IN UBS ACCOUNTING SYSTEM.

    THANKS
    YOUR ASSISTANCE IS VERY MUCH APPRECIATE.

  • [Li Zhen Yap]: Re: PREPAYMENT RECEIVED TRANSACTIONS 2015-05-27 18:06#

    Dear Elaine Dee,

    Thank you for your enquiry.

    Kindly do follow the steps below.

    Sage UBS 2015 > 4. Transactions > 8. Receipt > Add > Debtor Invoice > Receipt Type > Prepayment.

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